XML 63 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Convertible Senior Notes - Convertible Debt (Detail) - 0.375% Convertible Senior Notes due 2024 - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Debt Instrument [Line Items]    
Principal amount $ 287,475 $ 287,489
Unamortized debt discount 0 (28,220)
Unamortized debt issuance costs (3,310) (4,011)
Total convertible senior notes $ 284,165 $ 255,258